| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,314,000 | -9.003% | 1,444,000 | 1,729,000 | 1,445,000 | 3,363,000 | | 租賃土地 | 299,000 | -15.775% | 355,000 | 984,000 | 2,012,000 | 2,713,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 4,000 | | 其他非流動資產 | 462,000 | 3.587% | 446,000 | 424,000 | 438,000 | 740,000 | | 2,075,000 | -7.572% | 2,245,000 | 3,137,000 | 3,895,000 | 6,820,000 | | | 存貨 | 18,073,000 | 11.349% | 16,231,000 | 18,626,000 | 11,962,000 | 18,287,000 |
| 現金及銀行結存 | 13,584,000 | 57.131% | 8,645,000 | 6,229,000 | 5,483,000 | 2,799,000 | | 其他流動資產 | 20,912,000 | 9.190% | 19,152,000 | 18,642,000 | 20,148,000 | 22,266,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,569,000 | 19.399% | 44,028,000 | 43,497,000 | 37,593,000 | 43,352,000 |
| 其他流動負債 | 37,762,000 | 60.642% | 23,507,000 | 17,902,000 | 12,549,000 | 36,232,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,762,000 | 60.642% | 23,507,000 | 17,902,000 | 12,549,000 | 36,232,000 | | 流動資產淨值 | 14,807,000 | -27.845% | 20,521,000 | 25,595,000 | 25,044,000 | 7,120,000 | | 資產總額減流動負債 | 16,882,000 | -25.846% | 22,766,000 | 28,732,000 | 28,939,000 | 13,940,000 |
| 2,427,000 | -51.826% | 5,038,000 | 7,729,000 | 6,564,000 | 8,226,000 |
| 股本 | 30,547,000 | 0.000% | 30,547,000 | 30,547,000 | 30,547,000 | 16,973,000 | | 儲備 | (16,092,000) | 25.532% | (12,819,000) | (9,544,000) | (7,612,000) | (4,812,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,455,000 | -18.462% | 17,728,000 | 21,003,000 | 22,935,000 | 12,161,000 | | 非控股權益 | 0 | -- | 0 | 0 | (560,000) | (6,447,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,455,000 | -18.462% | 17,728,000 | 21,003,000 | 22,375,000 | 5,714,000 |
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